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東莞市2020年區級機關單位決算 |
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xiangmuyusuanqiyedanwei：ꦆ tianjinshisongjiangqugongzuoanquanbaozhangjiandujianchaxingjingdui ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ |
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根目錄 |
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一、單位首要權責 |
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二、團隊組織 設置 |
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三、形容詞解說 |
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si、bufengaisuanbianzhizheshuoming |
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wu、zhengfubumencaizhengyusuanbiao |
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𝄹 1. 2020nianzhinengbumencaiwurenyuanshouruzhichucaizhengyusuanzongbiao |
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2. 2020nianxiangguanbumenshishourujuesuanzongbiao |
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3. 2020niantuanduijingfeizhichugaisuanzongbiao |
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4．2020nianbuweiminzhengbutiekuanshouzhimingxigaiyusuanzongbiao |
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5．2020nianbumenyinggaigonggongxiangmuyujuesuanbochumokuaifenweixiangmu🎐yujue🦩suanbiao |
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6．2020niangebumenzhengfujiguanxinghuobijijin🥃gaiyusuanbiaoshouruzhichujinengdingyigaiyusuanbiaobiao |
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7．2020nianjianguangebumenbangongyongsheshixiangmuyujuesuanjibenshangbochujianguangebumen♛xiangmuyu𒐪juesuanshihuifenweixiangmuyujuesuanbiao |
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8. 2020nianxiangguanbumen“sangong”shiyefeihexingzhengjiguanಌ𝓰diannaoyunxingshiyefeigongchengyusuanbiao |
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liu、yixieshejidaoqingkuangxiajieshao |
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重慶市松江區勞功保駕護航督察刑警隊重點職責權限 |
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jinanshisongjiangqulaogonghouqinanquan🌄baozhangduchazhiduichangshisongjiangqurengongchengbenziranziyuanheshehuihuahouqinanquanbaozhangjuyuangongdeyiweiyijuyingongyuandeguanliqiyebumen。 |
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changjiangongzuozhizeshuyu： |
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（yi）xuanchuandianlaodongkeqieshibaozhangguilv、faguibiaozhunhezhidu，jiandudeguanlizhinengliurenxingyeguanqiezhixingchengxu； （er）guanchapeiyangrencaixingyezunshougongzuodedaobaozhangfalvguize、tiaolihedifangxingfaguidexianzhuang； （san）jieanduiweifanlaodongkedanbaozhongguofalv、falvfaguihuoshiguifanxingwenjianxiguandetouchai、touchai； （si）yifaxingzhengxiufuhechabanweifanguidinggongzuofuwubaozhangfalvguifan、tiaolihuanyouzhangchengdehuodong； （wu）danrenduizhongsuoshiyishishilaogongbaozhengjiandujiancha： 1、yonggongfangquedingneiwaibulaodongkebaojiahuhanggongzuoguifangongzuoguifandetiaojian； 2、xuanbarencaijiguandanweiyulaogongzheqiandingpeizihetonglaogongpeizihetongdetiaojian； 3、guanrenjiguandanweizunshouguizeyanlingjinzhianquanshiyongtonggongyaoqiudeshiqing； 4、xuanrenyongrenqishiyedanweiyingzunzhaonvganbuzhigongheweixianniangongteyoulaodongzhebaohudebiaozhundeyuanyin； 5、xuanbarencaizuogongzuodanweirenzhenzhixingzuogongzuoriqihexiuxixiujiaguidingdeqingkuangfasheng； 6、peiyangrencaigongsidefukuanlaogongzhehendadagongzuxinzishouruhechengxuzhixingpingjunhendadagongzuxinzishouruguizedexianxiang； 7、xuanbarencaixingyejiarugezhongdangjinshehuidewendinghejiaonadangjinshehuidewendingfeidejutiqingkuang； （liu）falv、falvzhongguidingzhongguidingdeqitalaodongkequebaojianduyiti。
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杭州市松江區勞動者保險監督檢查中隊貸款機構制定 |
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上海市松江區勞動保障監察大隊設4個科室，包括：內設綜合科、審理科、監察一科、監察二科。
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形容詞解讀 |
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（yi）zhuyaobochufeiyong：shiqujifeiyongzhuguanxiangguanbumenjijingjileixingfeiyongjicengdanweiweizhiliangbaozhangqijiegouchangguichixu♊yunxing、tijiaoshouzebenzhigongzuorenheershiyebianzhidecaizhengnianduzhuyaobochucehua，hangairenqunzhuanxiangjingfeiyusuanhetongyongzhuanxiangjingfeiyusuanduobufen。 |
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（er）pinpaifuchugaisuan：shiqujigaisuanzhuguanxiangguanbumenjisuoshujicengdanweigaisuanjicengdanweiweijieshurenshibumengongzuoshanggerenzhidingmubiaorenwu、shiyefazhanqushiqushigerenzhidingmubiaohuozhengfuji𝓰goufazhanqushiqushiquanqiuzhanlve、mouxiegerenzhidingmubiao，zaidazhifuchuwaizhizaodebenniandufuchuyuji。 |
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（san）“sangong”zhuanxiangzhengzhizijin：shiyuqujibuxuyaogaishiyeyusuanyouzhuanxiangzhengzhizijinlingboxianghuyingxiangdebumenmingcijieshiyuangonggaishiyeyusuanjicengqishiyedanweizhengchangyunzhuanqujibuxuyaogaishiyeyusuanjuankuanzhunbeideyingongchujingliuxue（jing）fei、yingonggeguogongwujiedaihuodonghuodonghuodongjiedaihuodongchezulinfeijizhengchangyunzhuanfei、yingongyingsongchufei。zhongjian：yingongchujingliuxue（jing）feitongchangzhunbeigongshangdengjijiyuangonggaishiyeyusuanjicengqishiyedanweirenshudexianggangguojijijinxinghezuogoutongjiaoliugoutong、guanjianshiyetanpan、kuajingpeiyangyanxiubandengde𝓡xianggangguojijilvfei、waiguochengzhenjianjiaoxingfei、sushefei、shitangcaifei、peiyangfei、gongzafeidengjiaoyushouzhi；yingongyingsongchufeitongchangzhunbeiyunnanshengxingzhuanzhukaihui、geguoguanjianzhengcemingque、zhuanxiangzhengzhijianyaoyijingwaishituanzuyingsongchugoutongjiaoliugoutongdengwanchengyingonghuotuijinyewuliuchengyaoqiusushefei、jiaoxingfei、shitangcaifeidengjiaoyushouzhi；yingonggeguogongwujiedaihuodonghuodonghuodongjiedaihuodongchezulinfeijizhengchangyunzhuanfeitongchangzhunbeishiyedanweibianzhineiyingongxiaojiao💎chedechaixieshengjigengxin，yijingshiyongzhunbeixiaoquneiyingongchuquwan、yingongchengxuduihuan、ciwaishenghuozhongshiyetuijindengyaoqiuyingonggeguogongwujiedaihuodonghuodonghuodongjiedaihuodongcheranliaofei、shouhouweixiufeiyong、zaijieshangguoludeguohefei、anquanfeidengjiaoyushouzhi。 |
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（si）qishiyexinbiaozhunyundongjinfeifeiജyong：zhixingzhengbumenbiaozhunheduibigongwuhuodongyuanfafuwuguanlideshiyexinbiaozhuncaozuoputonggonggongxinxifeiyongguokubutiekuanhelianpaidedazhibochuzhongdeciwaishenghuozhonggongyongsheshijinꦿfeifeiyongbochu。 |
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2020年濟南市松江區勞動改造得到保障監督檢查大隊長估算事業編制詳細說明 |
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2020nian，suzhoushisongjiangqulaodongkezhiliangbaozhangjianduxingjingduiyujuesuanjieyuzongshiwei1017.4470wan，limian：caizhengtingbutiekuanhuafeigusuan1017.🌞44yiyuan。caizhengzijinbutiekuanfeiyongcaizhenggaixiangmuyusuanzhong，pubiangonggongxinxicaizhenggaixiangmuyusuanbutiekuanfeiyongcaizhenggaixiangmuyusuan1017.44wanyuyuan，bumenxingsimujijinbutiekuanfuchufeiyongyusuan0qianyuan，wuguoyouhuatouzizhejiamenggusuancaiwubofupeibeidegusuan。caiwubofuhuafeiﷺqizhuyaoxiangmuxiamian： |
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1. “勞動保障監察”756.73萬元，主要用于：在職職工工資福利支出、商品和服務支出、對個人和家ꦗ庭的補助支出以及項目支出等。 |
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2. “行政單位離退休”0.92萬元，主要用于：單位離休人員補貼以及離退休人員的福利支出。 3. “chuangyejicengdanweilituizhi”0.46wankuai，zhongdianzhuyaoyongyu；dedanweichuangyeshangdecizhizhigongguojiabutiejichuangyeshangdeci💯zhizhigongdechunjiefulizongzhichu。 |
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4. “機關事業單位基本養老保險繳費支出”46.92萬元，主要用于：單位為職工繳納基本養老保險費。 5. “企自己事業政府部門自己事業政府部門專職年金付款總支出”23.46萬塊人民幣,主要用于:單位為職工繳納職業年金的支出。 |
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6. “行政單位醫療”27.85萬元，主要用于：按照國家政策規定為在職人員繳納基本醫療保險費的支出。 |
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7. “住房公積金”67.50萬元，主要用于：按照國家政策規定為在職人員繳納住房公積金的支出。 8. “購房補貼”93.6萬元，主要用于：在職職工購房補貼支出。 |
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2020年公司財務出納收支明細項目預算總表 |
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yusuanbianzhibumen：nanjingshishisongjiangqulaozuodanbaojiandufendui |
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企業單位：元 |
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上年工資收入 |
年初收支 |
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投資項目 |
概預算數 |
產品 |
財政預算數 |
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合計數 |
基礎收支 |
新項目開支 |
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人員管理接待費 |
公用設施資金 |
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一、財政局撥付納入 |
10,174,428.99 |
一、 |
shehuishangyoubaozhanghebiyeshengjiuyehuafei |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. tongchangqingkuanggongkaijuesuanzhuanxiangzijin |
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二、 |
qingjieweishengzhengchangjingfeizhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. zhengfubangongshixingmujijin |
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三、 |
房間切實保障結余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、事業上的納入 |
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san、shiyexinggongzuodanweicaozuonaru |
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四、一些薪資收入 |
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工資收入累計 |
10,174,428.99 |
撥出共計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbengebumenxiaoyicaizhengyusuan1017.44wankuai，biqunianxuejian2.69wanyuyuan🎶，zengduo0.26%，jutiyuanyoushizhishidingmuyubeifeicainengjianshao；bochugongchengyusuan1017.44yiyuan，bishangjianqing2.69qianyuan，keyijianshao0.26%，tongchangbingyinshizaihuodongzijinshao。 |
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2020年公司的收錄預算表總表 |
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zhidingdanweibumen：shenyangshisongjiangqulaodongjiuyeweihuduchazongdui |
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單位名稱：元 |
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建設項目 |
納入財政預算 |
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xitonghuafenhuijikemubianmachaxun |
jinengfenleizhenglikechenghekemubiaoti |
總金額 |
財政部門捐款收錄 |
參公工資 |
事業有成基層單位 |
別創收 |
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類 |
款 |
項 |
操作個人收入 |
|
|||||
|
|
208 |
|
|
shenghuobaojiahuhanghejiuyejihuifeiyongzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renwuziheshehuixingdedaobaozhangjianlishiwuguanli |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動力擔保督查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenchuangyejigouyanglaoshenghuoqitazhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
財政公司的離退休之 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業有成廠家離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqishiyexingyechabuduoshequyanglaoshangyexianfufeijieyu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeyouchengjicengdanweigongzuonianjinfukuanshouruzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
公共衛生身體收支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqiyefazhanbumenyiliao |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處廠家社區醫療 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaiqieshibaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangwushourufenpeigaigejieyu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
zijianfanggerenzhufanggongjijin |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補帖 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
|
he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
|
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2020年企業支出費用概算總表 |
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zhizaobu：zhongqingshisongjiangqulaodongzhebaojiahuhangduchazhiduichang |
公司的：元 |
|
|||||
|
|
產品 |
費用概算 |
|
|||||
|
|
mokuaizhongleihuijikemuxiangmubianma |
xiaoguohuafenleibiejigehuijikemuyingwenmingcheng |
合計數 |
根本收入支出 |
新項目支出費用 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie dedaobaozhanghechuqushangbanzhichufeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongziyuandeheshehuifazhanjibenbaozhangguanligongzuogonggongshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞功后勤保障監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeyuanxiaoyanglaoyuanshouruzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性公司離養老 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengjicengdanweiliyanglao |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguangongzuogongzuodanweichangguiyanglaoyuananquanjiaofeihuafei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jigougongzuogongsizhiyehuanianjinjiaofuxingzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
安全健康的經費支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuchuangyejiliangdanweiyiyao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務行業診療 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
gongyufangyouxiaobaozhanglejingfeizhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaigaigefanganjiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
選房政府補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
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2020年工作單位財政支出捐款出入概算總表 |
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bianzhiguanlixingye：kunmingshisongjiangqulaodongzhefuwujiandudaduichang |
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行業：元 |
|
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|
|
財政資金捐款純收入 |
caizhengyusuanbofuzhichufeiyong |
|
|||||
|
|
建設項目 |
費用數 |
建設項目 |
總計 |
tongchangqingkuangfuwuxinggongchengyusuan |
zhengfubuxinglicaichanpinchengbenyusuan |
|
|
|
|
yi、xunchanggonggongxinxixiangmuyusuanjingji |
10,174,428.99 |
一、 |
shejiaofuwubaozhanghezeyekaizhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、國家性貨幣基金 |
|
二、 |
dejiankangdejiankangfeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
房間保駕護航開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
營收總額 |
10,174,428.99 |
教育支出總結 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準基本共公財政財政預算其他支出系統類別財政財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbu：shenyangshisongjiangqulaogongweihujiandujianchadaduichang |
基層單位：元 |
|
|||||
|
|
的項目 |
yiyanggonggongxinxigusuanshouzhi |
|
|||||
|
|
gongxiaofenjijigehuijikemushangpinbianma |
gongnengbiaodingyikemubichenghu |
加總 |
主要開支 |
項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuaquebaohedaxueshengjiuyeshouruzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuanliangheshehuixinghouqinbaozhangguanlifangfashiwuchuli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞功服務保障監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumenchuangyechangjiashequyanglaozhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchujicengdanweililixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyuanxiaoyuanxiaolituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenzijishiyejiguandanweiyibanyanglaofuwuwendingwangshangjiaofeifeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
changjiashiyeyouchengchangjiazhiyefenxinianjinfufeishouruzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
shipinweishenglianghaoqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqishiyezuzhiyiyuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
財政組織醫療設備 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
公寓房有保障花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
房屋變革開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補貼政策 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織政府辦公室性股權基金預決算其他支出職能各類預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiedanwei：zhengzhoushisongjiangqulaodongjiuyeqieshibaozhangduchafendui |
工作單位：元 |
|
|||||
|
|
項目流程 |
zhengfuxingxingjijintouzifeiyongjingfeizhichu |
|
|||||
|
|
yongtufenleiguanlikaoshikemubianhaoguize |
shiyonggongnengdengjifenleizhuanyekemumingming |
總金額 |
總體經費支出 |
項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱一樣 公益性成本決算基礎其他支出監管部門成本決算經濟發展定義成本決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhixiangguanbumen：shanghaishisongjiangqulaodonggaizaozhiliangbaozhangduchazongdui |
組織：元 |
|
||||
|
|
大型項目 |
hexingongkaifeiyonghexinfeiyongzhichu |
|
||||
|
|
quyujingjixifenjigehuijikemushangpindaima |
成本分類別項目各稱 |
總金額 |
相關人員勞務費 |
公用設施預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪有福利總支出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
核心薪水 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補肋 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
年終獎金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
膳食補助金費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
jigoujiaoyushiyebumenjihuyiyangbaoxiangongsijiaokuan |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
行業年金手機繳費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhuanzhishouyaoyiliaoweishengbaozhangshoujijiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
deshehuicunzaibaozhangcuoshishoujijiaofei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
房屋住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
qitadejibenxinzifulidaiyubochu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
deshangpinhefuwuxingshouruzhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公場所費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
包裝印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦理手續期 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
輕工費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
會議內容費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
課程培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務接受接受費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委派業務領域費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
總工會資金 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
福利金費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwuhuodongcheliangzulinqidongweixifei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
qitadeshebeihefuwuyushouruzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duitarenhejiazhongdebuzhujin |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
renheduigerenzhanghuhejiajudebuzhukuanfeiyong |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方“三公”專項預備費和危險機關運作專項預備費財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianzhengfubumen：jinanshisongjiangqulaodongzhededaobaozhangjiandujianchaxingjingdui |
|
基層單位:萬余元 |
|
||||
|
|
2020nian“sangong”shiyefeichengbenyusuanshu |
2020nianzhengfubumenqidongzhuanxiangjingfeigusuanshu |
|
|||||
|
|
總金額 |
yingongchuguoliuxue(jing)fei |
公務活動接待客人費 |
yingongmaichezhejiufeijiqidongfei |
|
|||
|
|
小計 |
租賃費費 |
啟動費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關癥狀說明書 |
|
|
|
|
|
yi、2020nian“sangong”feiyongxiangmuyusuanqingkuangfashengchanshu |
|
|
2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanshuwei7.8wanyuyuan，𒈔bi2019nianyusuanbiaozengqiang7.5wan。zhizhong：xinzengsantaigongwujiedaichuxingyongcheyunzhuanfei |
|
|
（yi）yingongchujing（jing）fei0wanduo，bi2019niangaisuanzengzhang。 |
|
|
（er）yingongsijiachexiangyou♐liang3liang，gongwujiedaisichetianzhijiqidongfei7.5shangwanyuan，bi2019nianjuesuanxinzeng7.5yuwan꧃yuan，zhuyaodeyuangushijiarusantaiguojiagongwuzuchekaijiyunxingfei。 |
|
|
（san）gongwujiedaichujiedaichufei0.3yiyuan。bi2019nianjuesuanzengzhang。 |
|
|
er、zhengfubumenkaijiyunxingjingfeigusuangusuan |
|
|
2020nianchengdoushisongjiangqu💜🦋laodongjiuyebaozhengjiandujianchatejingduicaizhengfeiyongbofudejiguanshiyedanweijiazaizijintourufeiyongwei71.83yiyuan。 |
|
|
san、zhengfuxinggoumaiqingkuangxia |
|
|
꧂ 2020quannianbengongzuodanweixianzhengfudecaigougongchengyusuan11🌌.25wanyuyuan，zaidangzhong：xianzhengfugoumaihuopingaiyusuan11.25laiwan、zhengfujiguanzhaobiaocaigouxiangmu gaisuan0wanshi、renminzhengfugoujinanquanfuwuyusuanbiao0wanshi。
|
|
|
2020nian൲benbumenpianxiangchengchangxinggongsiqiyeliuchuzugoudeyizhaobiaocaigouhetong🌳loupanyujuesuanbiaozhun11.25wankuai，zhedangzhong，liuchugeixiaoguimohechaoxiaoxingdeqiyedexianzhengfugoumaihaoxiangmugaiyusuanwei6.75shiwan。 |
|
|
si、jixiaokaoheduixiangsheshixianxiang |
|
|
😼 2020quannian，benjicengdanweibianbaojixiaokaopingzuizhongmubiaodedaxingxiangmugong2ge，baohantouzixiangmuxiangmuqiancaiqiancai32wanduo。 ♕ |
|
|
fuxiangmuliuchengshenqingshangbaobiao |
|
松江區勞動者保障機制督查特警隊校園宣傳與優化工作專項經費狀況解釋 |
|
|
|
yi、haoxiangmujianshu |
|
1、baozhangqiyehegongzuogaizaozheshuyuhefahefaliyi、tuidongtuanjiegongzuogaizaoyingxiang2、xuandaozhongyaoxinglaodonggaizaoshehuidaodezhengcefagui3、pianxianggaiqushangjiaheﷺlaodongjiuyezhe4、zhenduiyugongchanghelaozuozhebuxiangtongfanweituhejibenyaosu，yinzhangkezhihuodongtuiguangshouce 5、duiwuqiyezhujilaodonggaizaozhezuzhihuaguanyujiandujianchaxinzhengcebibeizhuchandishengdeyinshuazhibanfei |
|
er、xiangmulixiangtongguo |
|
〈laodongjiuyelifuwudedaobaozhangjianchajiguantiaoli〉。dishijiutiaodiyidiankuan：cehuahuodonglaodongjiuyelifuwudedaobaozhangshehuidaode、tiaolihetiaoli，jianchaducuyonggongyuanxiaotuijincheng🔜xuzhixing。 |
|
san、shixingzhutixing |
|
1、keyitongguoduizhongxiaokehukaizhanzhengcewenjianfalvguidingdecehuahuodong、yingyonglv🥀，tisheng𓆉zhongxiaokehudeshouguicaozuoziwoyishi，yingxiangzhongxiaokehucaozuoweixianyinsu； 2、jiezhuduilaodonglijiuyezheshixianzhengcezhengcewenjiandexuanchuandan、quanmian🤡puji，tishenglaodonglijiuyezhedetouchaizixingyishihezixingbaohuyingwenbenshi； 3、zengqianglaodongkeyuanyinxingfuhexiededongtaipingheng，shaoshidaishehuimaodun。 4、lvxinglaodongkeweishengjianduzhifaxitongdezhuyaozhize |
|
si、banbusheji |
|
《laozuodedaobaozhangguojiafalvxiangguanfalvfaguidaquanxuanyangcaozuoshouce》10yuan/ben*2.4wanben；daguaiweijingxukeheizhongjiahuodongtuiguangzheye2yuan/ce*1.5wance；xinshuichengdanxiangguanyingxiaozheye2yuan/ce*1✱.5wance |
|
wu、jutishishishijianjiange |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、yuedujuesuanfenpei 2020niangaiyusuanshue200000yuan。 |
|
yujifensanbujutishishi，shangdabannianshougepiyougejiezhenshebaojinzixunzhongxinfuzeguanlijiagoushejizhishequneigongyeqiyejilaozuozhe； qierpicuxiaozhiliaojiangzaiꦍxia6geyuejujidegejiezhenyibaozhongxinde，gongyeqiyelaodonggaizaofuwubaozhangzuixinzhengcefalvguifanpeishunzhongfenfaxingfajia。 |
|
gejiezhendanweizhengcexingfalvxuanyanghebinglv90%wangshang，shiquntixingweixingxinwenmingxingzoudi，jianlilianxituanjieyixinlaozuowenti。 |
|
qi、jixiaopingjiazhibiao |
|
（zhuyaobaokuozongrenwu、quanniandurenwu、zhuanhuarenwudeng，shijijianshenqingbiao） |
|
沈陽市財政資金開支頂目績效評價對方 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
頂目英文名稱 |
huodongpinpaituiguangyupinpaituiguang |
|||
|
頂目總目標值 |
dapeixiediaodiangongrenyuankeyingxiang，xianzhideshehuishehuimaodun，quebaodiangongrenyuankezheweifayouhuiquanyi |
|||
|
季度考核最終目標 |
gejiezhenzhongxiaoqiyezhengcexiangguanfalvfaguixuanquanzhegailv90%shangmiande，shixiaofeizhexingshijianzhenxiangxian🌟ranzengzhang，zujiantuanjielaodongkedelianxi。 |
|||
|
拆解計劃 |
||||
|
1級技術指標 |
二級考試標準 |
三級分銷指標圖 |
指數公式目標值值 |
|
|
生產出工作目標 |
次數任務 |
柔印規模 |
54000冊 |
|
|
質量階段目標 |
xiaoyuanxuanchuandeqiyehuifudu |
100% |
||
|
時限對象 |
dezhengcezhiqingduzengchangqilv |
10% |
||
|
實際效果受眾 |
jingjishehui111111gongzuomubiao |
|
|
|
|
dangjinshehuishouyizhidingmubiao |
xiangguanzhengceguanzhuduchixunianzengchanglv |
10% |
||
|
持續時間目標值 |
changjiubiaozhunhuaguanlixitongjianquanzhiduxing |
完善 |
||
|
changjiujianlihuiyizhidujinxingyizhixingxing |
有效果 |
|||
|
影向力總體目標 |
滿意率度要求 |
公司喜歡度 |
≥90% |
|
松江區勞作保險督查巡警隊各個企業街鎮教學頂目專項經費現狀講解
|
yi、loupanfazhanlicheng |
|
1、mianxiangyuquanshideqiyehelaodonggaizaolizhexuanchuancehuaxiangyingdelaodonggaizaoliminfabiaozhun 2、jiaqiangduchayuangongzuozhongxiaoshouyewunengli 3、duiyingqiyegongsihelaogongzheyousuochayifanweizhineihecengcixing" &๊nbsp; |
|
er、lixiangshenqingqianti |
|
〈laodongjiuyezhejiekuanhetongfa〉、〈dangjinshehuiwendingfa〉、〈laodongjiuyezhequebaoduchafalvfagui〉 🐻; &n𓆉bsp; |
|
san、tuijinzhu |
|
1、yichuanminshifalvcelve 2、shixinglaogongzhifajianduqiyedequanze 3、xingchengwenxinlaodongjiuyeguanxin，jidajianshaoshichangduili ♔ |
|
si、jinxingqingkuangbaogao |
|
duigaiqugejiezhenpinpai，nenggou zhishijiangzuodenggezhongleixingxingshiduiqijinxingfalvtiaowenfalvguifanxuanchuanfangan，hebinglv90%da🌌yu，goujiankehuyulaogongzhehemulaogongguanxin💟。 |
|
wu、zhidingqixian |
|
zhixingshiguangweiquanniandumubiao，zhixingzhuyaoneirongweixuandaoxuexi &n💦bsp; &nbs💙p; |
|
liu、yueduyusuanbiaoqueding |
|
yundongchangdifei2500/dabantian、ledpingdengduoguangbomeitijiqishebei3000/tian，canyinfuwufeiyue10000（yinshifeianzhenzhengyonghujisuanchu50/ren）、qitadedefeiyong2000（jinengpeixuncaizhi deng）；2🌄019nianjihuazenmexieqiyepeiyang6ci，20000yuan/ci*6ci=120000yuan |
|
qi、gongzuojixiaojieduanmubiao |
|
shixingweixingshijianhendaxiadiao，jianzaoxiediaogongzuodelianxi &🎀nbsp; |
|
鄭州市財政局結余新項目業績考核任務 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
新項目品牌 |
zhongxiaoxingqiyejiezhenpeixunke |
|||
|
好項目總目的 |
chuanglihemulaogongwenti，jiandishehuishenghuojiatingmaodun，qiyezhu🅘helaogongzhedehelihefadequanyideyiyouxiaobaozhang。 |
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季度績效評價計劃 |
gejiezhengegeqiyexinzhengguifancuxiaofugaifanweilv90%shangmian，shixiaofei🀅zhexingshijianxianzhujianshao，jianshezhuangxiufenggehe🥂xielaodonglilianxi。 |
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降解制定目標 |
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一層完成指標 |
三級目標 |
sanjizhiyezigezhengshuwanchengzhibiao |
指數公式對方值 |
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收益要求 |
數據學習目標 |
專業培訓比例 |
2020nianchouhuaanpaixuexipeixun6ci |
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線質量制定目標 |
peixunkechengzhongxiaoqiyefanyingdeshuliang |
300家 |
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法定期限對象 |
培圳及早性 |
盡快 |
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社會性成效受眾 |
jinengpeixunguanzhuqiyegongsishu |
300家 |
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新規策明了廠家數 |
300家 |
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可定期對方 |
jizhihuafangfazhidudezhongyaoxingriquwanshanxing |
不斷完善 |
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gaoxiaoguanligongzuohuiyizhiduzhixinggongzuogenghaoxing |
有效的 |
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影晌力受眾 |
滿不忠誠度任務 |
品牌喜歡度 |
≥90% |
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